HEJSLETS BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 75534914
Grønnegade 12, 9300 Sæby
begravelse@hejslet.com
tel: 98462914
www.hejslet.com

Credit rating

Company information

Official name
HEJSLETS BEGRAVELSESFORRETNING ApS
Personnel
8 persons
Established
1984
Company form
Private limited company
Industry

About HEJSLETS BEGRAVELSESFORRETNING ApS

HEJSLETS BEGRAVELSESFORRETNING ApS (CVR number: 75534914) is a company from FREDERIKSHAVN. The company recorded a gross profit of 2633.8 kDKK in 2024. The operating profit was 723.6 kDKK, while net earnings were 533.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 25.5 %, which can be considered excellent and Return on Equity (ROE) was 46 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 41.6 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. HEJSLETS BEGRAVELSESFORRETNING ApS's liquidity measured by quick ratio was 1.8 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 264.422 301.462 648.342 228.612 633.78
EBIT337.93428.68681.96288.09723.63
Net earnings221.50327.24506.42197.02533.94
Shareholders equity total562.00689.23995.65992.671 326.61
Balance sheet total (assets)2 620.152 855.033 261.342 644.043 344.90
Net debt400.01357.591 100.43707.31648.49
Profitability
EBIT-%
ROA12.7 %17.3 %23.4 %11.0 %25.5 %
ROE49.3 %52.3 %60.1 %19.8 %46.0 %
ROI24.6 %42.4 %43.7 %16.1 %39.0 %
Economic value added (EVA)170.12275.65472.34109.89458.38
Solvency
Equity ratio21.6 %24.4 %30.9 %39.1 %41.6 %
Gearing81.1 %51.9 %116.5 %81.3 %54.9 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.31.51.71.8
Current ratio1.31.31.51.71.7
Cash and cash equivalents55.8960.00100.0480.26
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:25.5%
Rating: 81/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:41.6%
Rating: 34/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.